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2019年10月财政预算执行情况及财政收入预判

10月份,在市委、市政府的正确领导下,各级财税部门高度重视收入组织工作,积极应对收入体制调整,持续加快支出进度,优化收支结构,财政预算执行情况总体良好。

一、财政收支完成情况

10月份,全市财政总收入完成1421561万元,比上年同期减收70690万元,下降4.7%。一般公共预算收入完成833329万元,比上年同期增收8379万元,增长1.0%

一般公共预算收入分级次完成情况:市级收入完成315577万元,比上年同期增收115787万元,增长58.0%;镇级收入完成517752万元,比上年同期减收107408万元,下降17.2%

一般公共预算收入分部门完成情况:税务局入库659779万元,比上年同期减收101695万元,下降13.4%;财政局入库173550万元,比上年同期增收110074万元,增长173.4%

全市一般公共预算支出完成975696万元,比上年同期增支9774万元,增长1.0%。全市一般公共预算支出分级次完成情况:市级支出完成613733万元,比上年同期增支45210万元,增长8.0%;镇街级支出完成361963万元,比上年同期减支35424万元,下降8.9% 

二、财政预算收支执行的主要特点

10月份,我市财政工作稳步推进,财政收入增长趋于稳定,财政支出政策体系进一步完善,全市财政预算执行主要呈现以下特点:

(一)财政收入低速增长,镇级收入形势严峻。

10月份,一般公共预算收入比上年同期增长1.0%,与上月相比,下降2.1个百分点。其中镇级一般预算收入完成51.8亿元,比上年同期下降107408万元,下降17.2%,较上月减少2个百分点,持续下滑,收入形势严峻。从增量看,仅有4个镇街逆势上升,分别是台头增收超3100万元、孙家集增收超1200万元、化龙增收超600万元,圣城增收超400万元;有6个乡镇收入形势严峻,较去年下降严重,其中羊口减收3.8亿元、古城减收2.4亿元、文家减收1.7亿元、侯镇减收1.6亿元、纪台减收6300万元、洛城减收4300万元。

(二)政策性减税效果显现,主体税种收入持续下降。

10月份,全市税收收入完成618419万元,占一般公共预算收入的比重为74.2%,同比下降11.8%。受政策性减税影响,增值税、企业所得税和个人所得税等主体税种共完成398670万元,与上年同期相比下降18.2%,较上月下降1.4个百分点,持续下滑,占一般公共预算收入的比重为47.8%,其中,增值税完成305531万元,比上年同期减少94014万元,同比下降23.5%;企业所得税完成79407万元,比上年同期增加8528万元,同比增长12.0%;个人所得税完成13732万元,比上年同期减少3292万元,同比下降19.3%                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

(三)支出结构不断优化,民生支出保障有力。

全市一般公共预算支出完成975696万元,比上年同期增支9774万元,增长1.0%。集中财力保障和改善民生,10月份,民生支出达842566万元,占全市一般公共预算支出的86%,增长2.7%;全市八项重点支出完成815508万元,占全市一般公共预算支出的84%,增长6.0%

三、财政收入走势预判

11月份,财政收入走势预判:全市财政一般公共预算收入预计完成903300万元,比上年同期增收9309万元,增长1.2%